Income Taxes (Tables)

9 Months Ended

Sep. 30, 2021

Income Tax Disclosure [Abstract]

Income Taxes

Income before income taxes is comprised of the following:

	Three Months Ended September 30,						Nine Months Ended September 30,
	2021			2020			2021			2020
Income tax (provision) benefit	$	(28)		$	893		$	(54)		$	876
Income before income taxes	$	141		$	9		$	270		$	62
Effective tax rate	20		%	(9,922)		%	20		%	(1,413)		%